Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 07:42:31 AM 
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FTO Transaction Details

State : KARNATAKA District : CHIKKABALLAPURA Block : CHIKBALLAPUR
Fto No. : KN1528002013_280324APB_FTO_882287
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 CHIKBALLAPUR KN-28-002-013-001/266
(THIPPANAHALLI) 		1528002013NRG24280320240445144 28/03/2024 PRAMEELA 1528002013WL028159 PRAMEELA 00045 BARB0CHICKB 2528 2528 Processed 23/04/2024 3218711232 PRAMEELA BANK OF BARODA(606985)
2 CHIKBALLAPUR KN-28-002-013-001/270
(THIPPANAHALLI) 		1528002013NRG24280320240445148 28/03/2024 NAGANANI 1528002013WL028159 NAGANANI 00045 BARB0CHICKB 2528 2528 Processed 23/04/2024 3218711229 NAGAMANI W O K V N BANK OF BARODA(606985)
3 CHIKBALLAPUR KN-28-002-013-001/270
(THIPPANAHALLI) 		1528002013NRG24280320240445147 28/03/2024 NARAYANASWAMY K V 1528002013WL028159 NARAYANASWAMY K V 00045 BARB0CHICKB 2528 2528 Processed 23/04/2024 3218711230 NARAYANASWAMI K V BANK OF BARODA(606985)
4 CHIKBALLAPUR KN-28-002-013-001/280
(THIPPANAHALLI) 		1528002013NRG24280320240445151 28/03/2024 K N ARUNAKUMARI 1528002013WL028159 K N ARUNAKUMARI 00045 BARB0CHICKB 2212 2212 Processed 23/04/2024 3218711233 K N ARUNAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
5 CHIKBALLAPUR KN-28-002-013-001/280
(THIPPANAHALLI) 		1528002013NRG24280320240445150 28/03/2024 PAPANNA K A 1528002013WL028159 PAPANNA K A 00045 BARB0CHICKB 2212 2212 Processed 23/04/2024 3218711231 PAPANNA BANK OF BARODA(606985)
6 CHIKBALLAPUR KN-28-002-013-001/42
(THIPPANAHALLI) 		1528002013NRG24280320240445152 28/03/2024 K V SHIVAKUMAR 1528002013WL028159 K V SHIVAKUMAR 00045 BARB0CHICKB 2212 2212 Processed 23/04/2024 3218711246 SHIVAKUMAR K V AIRTEL PAYMENTS BANK LIMITED(990288)
7 CHIKBALLAPUR KN-28-002-013-001/97
(THIPPANAHALLI) 		1528002013NRG24280320240445153 28/03/2024 SAVITHRAMMA 1528002013WL028159 SAVITHRAMMA 00045 BARB0CHICKB 2212 2212 Processed 23/04/2024 3218711247 Savithramma PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 16432 16432
8 CHIKBALLAPUR KN-28-002-013-004/30
(THIPPANAHALLI) 		1528002013NRG24280320240445186 28/03/2024 PRAMEELA D V 1528002013WL028161 PRAMEELA D V 00048 BKID0008463 1264 1264 Processed 23/04/2024 3218711244 PRAMEELA D V BANK OF INDIA(508505)
SubTotal 1264 1264
9 CHIKBALLAPUR KN-28-002-013-001/266
(THIPPANAHALLI) 		1528002013NRG24280320240445143 28/03/2024 MANJUNATHACHARI 1528002013WL028159 MANJUNATHACHARI 00078 CNRB0000487 2528 2528 Processed 23/04/2024 3218711228 MANJUNATHACHARI K U BANK OF BARODA(606985)
SubTotal 2528 2528
10 CHIKBALLAPUR KN-28-002-013-001/247
(THIPPANAHALLI) 		1528002013NRG24280320240445140 28/03/2024 FAKRUMA 1528002013WL028159 FAKRUMA 00078 CNRB0005640 2528 2528 Processed 23/04/2024 3218711238 FAKRUMA CANARA BANK(508532)
11 CHIKBALLAPUR KN-28-002-013-001/269
(THIPPANAHALLI) 		1528002013NRG24280320240445146 28/03/2024 CHETHAN 1528002013WL028159 CHETHAN 00078 CNRB0005640 2528 2528 Processed 23/04/2024 3218711227 CHETHANKUMAR K V CANARA BANK(508532)
12 CHIKBALLAPUR KN-28-002-013-001/269
(THIPPANAHALLI) 		1528002013NRG24280320240445145 28/03/2024 GAYITHRI 1528002013WL028159 GAYITHRI 00078 CNRB0005640 2528 2528 Processed 23/04/2024 3218711237 GAYATHRI K M CANARA BANK(508532)
13 CHIKBALLAPUR KN-28-002-013-004/148
(THIPPANAHALLI) 		1528002013NRG24280320240445184 28/03/2024 MAMATHA 1528002013WL028161 MAMATHA 00078 CNRB0005640 1264 1264 Processed 23/04/2024 3218711250 MAMATHA B V CANARA BANK(508532)
14 CHIKBALLAPUR KN-28-002-013-004/45
(THIPPANAHALLI) 		1528002013NRG24280320240445187 28/03/2024 POOJAMMA 1528002013WL028161 POOJAMMA 00078 CNRB0005640 1264 1264 Processed 23/04/2024 3218711248 POOJAMMA GENERAL POST OFFICE(607245)
SubTotal 10112 10112
15 CHIKBALLAPUR KN-28-002-013-001/273
(THIPPANAHALLI) 		1528002013NRG24280320240445149 28/03/2024 NAGAMANI B S 1528002013WL028159 NAGAMANI B S 00152 HDFC0002583 2528 2528 Processed 23/04/2024 3218711235 NAGAMANI B S HDFC BANK LTD(607152)
16 CHIKBALLAPUR KN-28-002-013-004/30
(THIPPANAHALLI) 		1528002013NRG24280320240445185 28/03/2024 MUNILAKSHMAMMA 1528002013WL028161 MUNILAKSHMAMMA 00152 HDFC0002583 1264 1264 Processed 23/04/2024 3218711234 Mrs. MUNILAKSHMAMMA . . THE KOLAR AND CHICKBALLAPUR DT CO OP CENTRAL BANK(508690)
SubTotal 3792 3792
17 CHIKBALLAPUR KN-28-002-013-004/125
(THIPPANAHALLI) 		1528002013NRG24280320240445182 28/03/2024 SHARADAMMA 1528002013WL028161 SHARADAMMA 00415 SBIN0007908 1264 1264 Processed 23/04/2024 3218711249 SHARADAMMA STATE BANK OF INDIA(508548)
SubTotal 1264 1264
18 CHIKBALLAPUR KN-28-002-013-001/209
(THIPPANAHALLI) 		1528002013NRG24280320240445138 28/03/2024 MANJUNATHA K M 1528002013WL028159 MANJUNATHA K M 00415 SBIN0040414 2528 2528 Processed 23/04/2024 3218711242 K M MANJUNATHA S BANK OF BARODA(606985)
19 CHIKBALLAPUR KN-28-002-013-001/209
(THIPPANAHALLI) 		1528002013NRG24280320240445139 28/03/2024 MUNIRATHNAMMA 1528002013WL028159 MUNIRATHNAMMA 00415 SBIN0040414 2528 2528 Processed 23/04/2024 3218711241 MRS MUNIRATNAMMA STATE BANK OF INDIA(508548)
20 CHIKBALLAPUR KN-28-002-013-001/247
(THIPPANAHALLI) 		1528002013NRG24280320240445141 28/03/2024 MASTHANABHI M 1528002013WL028159 MASTHANABHI M 00415 SBIN0040414 2528 2528 Processed 23/04/2024 3218711245 Mrs. MASTHAM BI . THE KOLAR AND CHICKBALLAPUR DT CO OP CENTRAL BANK(508690)
21 CHIKBALLAPUR KN-28-002-013-004/125
(THIPPANAHALLI) 		1528002013NRG24280320240445181 28/03/2024 THIMMARAYAPPA 1528002013WL028161 THIMMARAYAPPA 00415 SBIN0040414 1264 1264 Processed 23/04/2024 3218711243 MR THIMMARAYAPPA STATE BANK OF INDIA(508548)
22 CHIKBALLAPUR KN-28-002-013-004/148
(THIPPANAHALLI) 		1528002013NRG24280320240445183 28/03/2024 MUNI PRASAD 1528002013WL028161 MUNI PRASAD 00415 SBIN0040414 1264 1264 Processed 23/04/2024 3218711239 MR MUNI PRASAD D M STATE BANK OF INDIA(508548)
23 CHIKBALLAPUR KN-28-002-013-004/45
(THIPPANAHALLI) 		1528002013NRG24280320240445188 28/03/2024 VENKATESH D M 1528002013WL028161 VENKATESH D M 00415 SBIN0040414 1264 1264 Processed 23/04/2024 3218711240 MR VENKATESH D M STATE BANK OF INDIA(508548)
SubTotal 11376 11376
24 CHIKBALLAPUR KN-28-002-013-001/259
(THIPPANAHALLI) 		1528002013NRG24280320240445142 28/03/2024 VENKATARONAPPA 1528002013WL028159 VENKATARONAPPA 00468 UBIN0911534 2212 2212 Processed 23/04/2024 3218711236 VENKATARONAPPA T HDFC BANK LTD(607152)
SubTotal 2212 2212
Total 48980 48980

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHIKBALLAPUR KN1528002013_280324APB_FTO_882287 Bank of Baroda BARB0CHICKB CHICKBALLUR 16432
2 CHIKBALLAPUR KN1528002013_280324APB_FTO_882287 Bank of India BKID0008463 CHIKBALLAPUR 1264
3 CHIKBALLAPUR KN1528002013_280324APB_FTO_882287 Canara Bank CNRB0000487 CHICKBALLAPUR 2528
4 CHIKBALLAPUR KN1528002013_280324APB_FTO_882287 Canara Bank CNRB0005640 CHIKKABALLAPURA II 10112
5 CHIKBALLAPUR KN1528002013_280324APB_FTO_882287 HDFC Bank HDFC0002583 CHIKBALLAPUR 3792
6 CHIKBALLAPUR KN1528002013_280324APB_FTO_882287 State Bank of India SBIN0007908 CHIKKABALLAPURA 1264
7 CHIKBALLAPUR KN1528002013_280324APB_FTO_882287 State Bank of India SBIN0040414 APMC C BALLAPUR 11376
8 CHIKBALLAPUR KN1528002013_280324APB_FTO_882287 Union Bank of India UBIN0911534 Chikkaballapur 2212

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